Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/06/2013
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 07/26/2013
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 08/06/2013
Project: HSIP-000S/903/ State Job: C-92-134-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 073 (HENRY )
Airport: D2 SAFETY 2012-2 State Job: C-92-134-12
Scope: FAI-74,80,88,280, I-74,80,88,280.

Payee:

MCCARTHY IMPROVEMENT CO 5401 VICTORIA AVENUE SUITE 700  DAVENPORT , IA  52807

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      288,157.36      310,360.88      1,977,507.68      1,977,507.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,977,507.68     
Total paid this estimate:   1,977,507.68     
     Previous payments to contractor: -1,948,457.68     
     Payment to contractor this estimate: 29,050.00     
 
          Voucher #   CC02023 Date: 08/07/2013 1 of 1 29,050.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  09 Total: 29,050.00     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X6311217  TRAF BAR TERM T6B SPL   4.000  2.000  6.000  4.000  6.000  2.000  6,000.00  12,000.00 
X6340205  GUARD POSTS REMOV   33.000  16.000  49.000  33.000  49.000  16.000  29.00  464.00 
63200310  GUARDRAIL REMOV   150.000  100.000  250.000  150.000  250.000  100.000  5.00  500.00 
63500105  DELINEATORS   42.000  -2.000  40.000  38.000  40.000  2.000  43.00  86.00 
67000400  ENGR FIELD OFFICE A   5.000  3.000  8.000  7.000  8.000  1.000  3,000.00  3,000.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.900  1.000  0.100  65,000.00  6,500.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.900  1.000  0.100  65,000.00  6,500.00 
Total:   

$29,050.00

 

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